Addus HomeCare (ADUS) Tax Provisions (2010 - 2026)
Addus HomeCare's (ADUS) quarterly Tax Provisions came in at $7.4 million in Q1 2026, up 27.59% YoY from $5.8 million in Q1 2025, and up 148.59% on a QoQ basis from -$15.2 million in Q4 2025.
Addus HomeCare (ADUS) Tax Provisions (2010 - 2026) Analysis & Trends
Addus HomeCare (ADUS) has 17 years of Tax Provisions data on file, last reported at $7.4 million in Q1 2026.
- Quarterly Tax Provisions rose 27.59% year-over-year to $7.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $7.6 million (up 99.08% YoY) and the FY2025 annual result came in at $6.0 million, up 70.37% from the prior year.
- Tax Provisions improved to $7.4 million in Q1 2026, from -$15.2 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $7.9 million in Q2 2025 to a low of -$15.5 million in Q4 2024.
- A 5-year average of $1.7 million and a median of $4.6 million in 2023 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2022 — Tax Provisions jumped 57.59% — and 2023, when it plunged 150.14%.
- Tracing ADUS's Tax Provisions over 5 years: stood at -$3.6 million in 2022, then slumped by 150.14% to -$8.9 million in 2023, then slumped by 74.64% to -$15.5 million in 2024, then increased by 2.47% to -$15.2 million in 2025, then surged by 148.59% to $7.4 million in 2026.
- The last three Tax Provisions figures came in at $7.4 million (Q1 2026), -$15.2 million (Q4 2025), and $7.5 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 88.19 Bn | 90.61 Bn | 15.19 Bn | 564.00 Mn |
| 2 | Tenet Healthcare | 21.59 Bn | 21.56 Bn | 4.45 Bn | 295.00 Mn |
| 3 | Encompass Health | 12.19 Bn | 12.86 Bn | 1.34 Bn | 53.60 Mn |
| 4 | Davita | 11.52 Bn | 12.39 Bn | 1.16 Bn | 91.79 Mn |
| 5 | Ensign | 10.59 Bn | 10.27 Bn | 306.24 Mn | 33.84 Mn |
| 6 | Universal Health Services | 8.79 Bn | 8.72 Bn | 3.29 Bn | 114.54 Mn |
| 7 | Pacs | 7.04 Bn | 6.88 Bn | 338.46 Mn | 29.49 Mn |
| 8 | Chemed | 6.96 Bn | 6.92 Bn | 221.47 Mn | 23.63 Mn |
| 9 | Concentra Group Holdings Parent | 4.52 Bn | 4.38 Bn | 192.10 Mn | 22.05 Mn |
| 10 | Addus HomeCare | 2.17 Bn | 2.07 Bn | 121.56 Mn | 10.18 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 10.18 Mn |
| Mar 31, 2026 | 7.36 Mn |
| Dec 31, 2025 | -15.15 Mn |
| Sep 30, 2025 | 7.51 Mn |
| Jun 30, 2025 | 7.89 Mn |
| Mar 31, 2025 | 5.77 Mn |
| Dec 31, 2024 | -15.53 Mn |
| Sep 30, 2024 | 7.13 Mn |
| Jun 30, 2024 | 6.46 Mn |
| Mar 31, 2024 | 5.48 Mn |
| Dec 31, 2023 | -8.90 Mn |
| Sep 30, 2023 | 4.81 Mn |
| Jun 30, 2023 | 4.65 Mn |
| Mar 31, 2023 | 3.58 Mn |
| Dec 31, 2022 | -3.56 Mn |
| Sep 30, 2022 | 3.58 Mn |
| Jun 30, 2022 | 3.77 Mn |
| Mar 31, 2022 | 3.28 Mn |
| Dec 31, 2021 | -8.11 Mn |
| Sep 30, 2021 | 4.21 Mn |